DIRTT ENVIRONMENTAL SOLUTIONS LTD Deferred Foreign Income Tax Expense (Benefit)
DIRTT ENVIRONMENTAL SOLUTIONS LTD (DRTTF) reported Deferred Foreign Income Tax Expense (Benefit) of $3.64 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2021-02-24
- DIRTT ENVIRONMENTAL SOLUTIONS LTD deferred foreign income tax expense (benefit) for fiscal 2020 was $3.64M, a 215.77% increase from fiscal 2019.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD deferred foreign income tax expense (benefit) for fiscal 2019 was $1.15M, a 166.51% increase from fiscal 2018.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD deferred foreign income tax expense (benefit) for fiscal 2018 was $433.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2020-12-31 | $3.64M 10-K · filed 2021-02-24 |
| 2019-12-31 | $1.15M 10-K · filed 2021-02-24 |
| 2018-12-31 | $433.00K 10-K · filed 2021-02-24 |